PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Upon inspection, there were large toys and wooden pieces of equipment stored on top of the fridge that posed a fall hazard if there was an earthquake.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: October 23, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: Upon inspection,in the play yard, there were:
- 2 large pieces of wood leaning against the support beam accessible to the children that posed a fall hazard if they got knocked over
-the shed door was open with tools and a lawn mower accessible to the children
-there was a large metal grass cutter that was accessible to the children
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health and safety of a child.
Date to be Corrected: October 22, 2020
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Upon inspection, August & September's Fire drill had not been recorded.This is a repeat contravention.
Corrective Action(s): Please ensure facility records are kept current.
Date to be Corrected: October 30,2020
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Upon reviewing the facility attendance records, there were 2 days that no children had arrival and departure times recorded.
Corrective Action(s): Please ensure that daily attendance records are complete.
Date to be Corrected: October 21, 2020
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Upon review of the children records, 2 children did not have a photograph or digital image on file.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: October 23, 2020
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